HomeMy WebLinkAbout175187 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 360890 Page 1 of 1
h ONE CIVIC SQUARE TUMBLE TIME INDIANA INC
CARMEL, INDIANA 46032 4683 GRAND HAVEN LANE APT G CHECK AMOUNT: $216.00
'sp INDPLS IN 46280 CHECK NUMBER: 175187
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 411 216.00 ADULT CONTRACTORS
710
"I`Limble Time Indiana ine.
I nvoice
360 Winding Way
Came]. IN 460'2 Date Invoice 4
6.i 15/2009 411
Bill To
I he Monon Cenicr
12.15 ('c Park Drivo Bast _J tt
(nnn 1,
IN 16032
JUN 2 4 2009
Item Description Qty Rate Amount
Tcen fillies Tccn I'ilales Class 9 6.00 05.05/09 SG 54.00
'I cell Pilatcs FeCT) Pilwc z Cla 9 6.00 05112/09 5(i 54.!111
1 cell Pilate" Tccn Pilatcs Class 9 6.00 05/19/09 SG 54.00
l mi Pilatcs Tccn 1 Cla.s 9 0.00 05/26/09 MU 54.00
Purchase 1 f l I1�OtCQ
Descriptl
P.U. t
G.L
Bud
no Cass ache
u Dena
Purcha—serLAVUEU �f11p' I b
We apPrcciale Prompi P,1\1110111, Total
Sz 16.011
Phone E -mail
317-997 -39.16 terrel�ns u;carthlink.nct
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
360890 Tumble Time Indiana Inc. Terms
360 Winding Way
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/15/09 411 Youth programs 20715 p 216.00
Total 216.00
i hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Cleric- Treasurer
Voucher No. Warrant No.
360890 Tumble Time Indiana Inc. Allowed 20
360 Winding Way
Carmel, IN 46032
In Sum of
216.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members
Dept
1047 411 4340800 216.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
16 -Jul 2009
Signature
216.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund